Junior Commercial Finance Analyst

Junior Commercial Finance Analyst

Wilmslow, Cheshire

9.00am – 5.30pm

Up to £25,000

We are Citation. We are far from your average service provider. Our colleagues bring their brilliant selves to work every day and we create an environment where they can shine. We are a nice bunch. We don’t do office politics or “that’s not my job”. We listen, support and take ownership.

We have been proudly delivering valuable HR and Health and Safety services to SME’s across the UK for over 20 years. Passionate about service, we’re on a mission to revolutionise our colleague’s and client’s experience by employing brilliant people who are experts at what they do and smile whilst they are doing it.

Day to day:

We are looking for a commercially-minded Junior Finance Analyst to join our growing finance team, to add value and have an impact in the success of our business.

  • Producing, validating and distributing performance information within the business
  • Interpreting commercial performance and undertaking any further analysis to understand drivers of variances to plan;
  • Support the Commercial Finance team with weekly and monthly KPI production;
  • Responding to ad-hoc requests for analytical insights from the Commercial Finance team in order to help drive revenue growth;
  • Providing support from ad-hoc financial modelling / analysis to support insight and recommendations;
  • Support the Commercial Finance team in looking for ways to constantly develop management information either by building on existing processes, or where appropriate, by working with new and automated solutions (Tableau);
  • Identifying areas of opportunity to improve business performance and working with the Commercial Finance team to monitor and measure improvements

About you:

We are looking for an individual with the following skills, qualifications and experience:

  • A CIMA/ACCA part qualified accountant is desirable, with a strong commercial mind set.
  • Strong Excel skills with experience of using Vlookups, Sumifs, pivot tables and graphs.
  • The ability to present data in meaningful format

Why us?

Working for Citation you will have access to 25 days holiday, plus your birthday off work, gym membership discount, healthcare, childcare vouchers, the opportunity to purchase up to 10 days annual leave, pension contributions and more.

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